Tandlægeholdingselskabet AM ApS — Credit Rating and Financial Key Figures

CVR number: 41893664

Rosensgade 14, 8000 Aarhus C

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Other operating income	58.31
External services	-7.08
Gross profit	-15.96	-26.63	24.37	22.82
EBIT	-15.96	-26.63	24.37	22.82
Other financial income				0.00
Other financial expenses	-0.23	-0.03
Net income from associates (fin.)	23.41	14.40
Pre-tax profit	7.22	-12.26	24.37	22.82
Income taxes	-1.64	2.77	-5.52	-4.88
Net earnings	5.58	-9.49	18.85	17.94

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	136.03	81.92	99.89	123.21
Current deferred tax assets			1.04
Short term receivables total	136.03	81.92	100.93	123.21
Cash and bank deposits	2.34	0.01	0.01	2.65
Cash and cash equivalents	2.34	0.01	0.01	2.65
Balance sheet total (assets)	138.38	81.92	100.94	125.86

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings	17.00	22.59	13.09	31.94
Profit of the financial year	5.58	-9.49	18.85	17.94
Shareholders equity total	62.59	53.09	71.94	89.88
Provisions	24.10	21.33	22.75	21.98
Non-current liabilities total
Current trade creditors		6.25	6.25	6.25
Short-term deferred tax liabilities	3.26	1.26		7.75
Other non-interest bearing current liabilities	48.43
Current liabilities total	51.69	7.51	6.25	14.00
Balance sheet total (liabilities)	138.38	81.92	100.94	125.86

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